238.90 98.39 755.08 316.07 Other income 4.61 0.46 3.19 1.32 8.10 0.81 3.92 1.61 1.42 44.51 Total income 998.59 100.00 242.09 100.00 1,002.08 100.00 242.82 100.00 756.50 312.49 Cost of real estate sales

) (75.17) Other income 6.52 2.57 4.61 0.46 15.04 5.74 8.10 0.81 1.91 41.43 Total income 253.31 100.00 998.59 100.00 261.83 100.00 1,002.08 100.00 (745.28) (74.63) Cost of real estate sales 149.05 60.40

901.89 98.75 (742.61) (82.34) Other income 13.67 7.90 7.88 0.87 16.73 9.51 11.39 1.25 5.79 73.48 Total income 172.95 100.00 909.77 100.00 176.01 100.00 913.28 100.00 (736.82) (80.99) Cost of real estate

Proportion of the Company and Subsidiary Companies in Q1/2020 and 2019 Unit: Million THB Type of Income Q1/2020 Q1/2019 % Variance Note 1. Income from sales of real estate 1 1,493.92 2,493.06 (40.08%) Note 1

results were, Description 1H/2016 1H/2017 Differentiate (Unit: Million THB) Million THB % Million THB % Million THB % Operating Revenue Income from Sales of real estate 991.3 97.14 2,024.2 98.53 1,032.9

1.4 million baht or 2.1 percent compared with Q3/2017. The cost of good was 74.2 percent for Q3/2018. (2) Real Estate Business Income For Q3/2018, the company had revenue, from real estate business, of

) Real Estate Business Income For Q2/2018, the company had revenue, from real estate business, of 9.3 million baht, decreased 8.8 million baht or 48.7 percent compared with Q2/2017. The cost of good was

, increased 3.1 million baht or 4.3 percent compared with Q2/2016. The cost of good was 64.2 percent for Q2/2017. (2) Real Estate Business Income For Q2/2017, the company had revenue, from real estate business

2016. The waste treatment revenue decreased 8.4 million baht and real estate business revenue decreased 31.4 million baht. (1) Service Income - waste treatment business (Disposal-Landfill and

been steadily increased in recent years which result to the strict in granting a loan to the borrower from many financial institutions. Majority of the company’ income from real estate business in 2019